Recommended Additional $6.

4M in Central Office Budget Reductions & Adjustments

Revised April 20, 2018
Central Office Department Amount of Reduction Where were reductions taken?

General Counsel $304,462 Elimination of the expulsion office and other

staff reduction.
Athletics $496,895 Middle school athletics will be moved to the
Community Education budget. The athletic
director positions at each school will be
reduced.
Academics $669,038 Multiple reductions over 11 departments that
will have varying impact to schools, students
and staff.
Accountability, Innovation and Research $106,217 Reductions in research and evaluation support.
Eliminated Office of Innovation.

Information Technology $610,000 Replacement of district technology will be

delayed.
Human Resources $1,552,723 Reductions in Talent Acquisition and Talent
Management. Reduced amount budgeted for
attendance management.
Operations Division $567,065 Reduced security at the Davis Service Center.
No additional money for landscaping.
Reduction in number of department
administrators.
Transportation $440,000 Reduction of subcontracted routes and
anticipated changes in remaining
subcontracted services.
Professional Development $63,800 Staffing changes and changes to delivery
model.
IRS Credit $500,000 Tax-credit rebate.
Potential State Revenue $1,050,000 Assumes added funding from proposed
legislation (special education, community
education).

Total $6,360,199